Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/08/2016 | OWN/2016-17/R/148 | Direct Receipts | 650 | 18/08/2016 | FFC/2016-17/P/2 | Expenditures | 10,670 | |||||||
18/08/2016 | OWN/2016-17/R/459 | Direct Receipts | 464 | 18/08/2016 | FFC/2016-17/P/3 | Expenditures | 11,000 | |||||||
23/08/2016 | OWN/2016-17/R/460 | Direct Receipts | 658 | 18/08/2016 | FFC/2016-17/P/4 | Expenditures | 9,000 | |||||||
30/08/2016 | OWN/2016-17/R/149 | Direct Receipts | 650 | 18/08/2016 | FFC/2016-17/P/5 | Expenditures | 38,474 | |||||||
30/08/2016 | OWN/2016-17/R/461 | Direct Receipts | 536 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/462 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:21:56 PM. |